Promotion for September Only: Our most popular Stream, the Digital Transformation Stream, is discounted by $100.

  Please register (it's free!) or login to view the remaining preview.
If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)


  1. One-page Project Charter that captures the required elements to define the project and goals.
  2. A checklist that ensures you have all the tasks in check and complete. Metrics or KPIs that will help you compare current state versus project targets.
  3. A SIPOC document that includes an example of a completed SIPOC, definitions of each element S-I-P-O-C, and a high-level process map example.


Studies have shown that one of the most important factors for successful Lean Six Sigma project completion is a properly Defined project. Completing this sheet ensures that you complete critical project definition steps, such as defining the scope of the project, identifying critical resources, etc. The approval of the sheet by your Champion and Functional Manager helps ensure proper project support.

These documents include the project charter elements and all you need to complete a SIPOC (Supplier-Inputs-Process-Outputs-Customer).

Worksheets such as Quality Statistics captures Current Status (DPU/DPMO/Zst) and Future goals, which are highly customizable.

The Define Phase Checklist provides a list of items that must be completed before moving on to the next phase of the project. This is customizable and you can edit any content of the document to your specific project requirements.

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Lean Six Sigma - Define Bundle (Charter, SIPOC) Excel document


Lean Six Sigma - Define Bundle (Charter, SIPOC)

Sold by QMaxima Inc. - Simplifying Excellence (this author has 19 documents)


Add to Cart

This business document is categorized under the function(s):

It applies to All Industries

File Type: Excel (xlsx)

File Size: 2.6 MB

Related Topic(s): SIPOC

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

This product contains a supplemental XLSX document.

Initial upload date (first version): Mar 15, 2020
Most recent version published: Feb 18, 2021

Ask the Author a Question

Must be logged in Click here to log in



Since 2012, we have provided best practices to over 5,000 businesses and organizations of all sizes across the world—in over 130 countries. Below is just a very small sample of our customer base.

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.


18-slide PowerPoint deck and supporting Excel workbook
16-slide PowerPoint deck
Author: Nishil Josh
Excel workbook
Excel workbook
42-slide PowerPoint deck and supporting Excel workbook
Excel workbook and supporting ZIP
1-page PDF document
Excel workbook
1-page PDF document
32-slide PowerPoint deck and supporting Excel workbook
Author: LearnPPT
35-slide PowerPoint deck



Become your organization's resident expert on...

Digital Transformation
Strategy Development
Organizational Design (OD)
Performance Management
Post-merger Integration (PMI)
Business Transformation
Customer-centric Design (CCD)
Organizational Culture (OC)
Interested in something else? Browse our 350+ Business Toolkits of best practices, each focused on a specific management topic.